Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/96 | Expenditures | 33,650 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 231 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,550 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,550 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,900 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 24,850 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 4,970 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/45 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:59 PM. |